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198,095 lekë

Mini Bashkia 4 (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed10.04.2014
Registered10.04.2014
Invoice4821011342014
InstitutionMini Bashkia 4 (3535) 2101134
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per kualifikimin 198,095 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount198,095 lekë
Invoice descriptionMin Bashkia 4 pagat bordero mars 2014 nr.pun.5-5

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2014 Mini Bashkia 4 (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 373,380